老闆電器 (002508)

深圳
貨幣 CNY
20.98
-0.02(-0.10%)
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002508資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,051.810,627.2311,583.3912,244.3611,586.52
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa4,054.123,921.053,802.25,292.761,985.05
aa.aaaa.aaaa.aaaa.aaaa.aa+84.55%-3.28%-3.03%+39.2%-62.49%
aa.aaaa.aaaa.aaaa.aaaa.aa----2,563.74
aa.aaaa.aaaa.aaaa.aaaa.aa2,232.22,897.533,001.372,651.812,640.82
aa.aaaa.aaaa.aaaa.aaaa.aa2,121.32,840.942,927.892,571.382,506.3
aa.aaaa.aaaa.aaaa.aaaa.aa110.956.5973.4980.43134.52
aa.aaaa.aaaa.aaaa.aaaa.aa1,339.181,386.091,772.231,610.111,524.27
aa.aaaa.aaaa.aaaa.aaaa.aa13.8-0.67--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52.570.56134.6177.83142.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52.570.56134.6177.83142.63
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa10,651.9212,457.5713,906.0415,039.8316,779.53
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+12.65%+16.95%+11.63%+8.15%+11.57%
aa.aaaa.aaaa.aaaa.aaaa.aa1,098.451,288.41,663.852,050.712,094.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,603.841,880.772,347.372,857.773,050.44
aa.aaaa.aaaa.aaaa.aaaa.aa-505.4-592.36-683.52-807.05-956.14
aa.aaaa.aaaa.aaaa.aaaa.aa106.28105.577.5210.832,260.54
aa.aaaa.aaaa.aaaa.aaaa.aa300.32315.81309.98281.93226.78
aa.aaaa.aaaa.aaaa.aaaa.aa80.5980.5980.5960.5712.22
aa.aaaa.aaaa.aaaa.aaaa.aa219.73235.22229.39221.36214.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa95.07120.56341.29451.98611.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.88112.49286.35340.81362.9
aa.aaaa.aaaa.aaaa.aaaa.aa0.521.85.395.855.03
aa.aaaa.aaaa.aaaa.aaaa.aa23.676.2749.55105.32243.47
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,557.074,108.414,975.85,016.965,973.23
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,998.372,475.633,144.573,291.313,647.46
aa.aaaa.aaaa.aaaa.aaaa.aa133.61195.05237.26233.69267.44
aa.aaaa.aaaa.aaaa.aaaa.aa-6.0829.6251.7295
aa.aaaa.aaaa.aaaa.aaaa.aa--5.395.724.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--5.395.724.52
aa.aaaa.aaaa.aaaa.aaaa.aa1,425.091,431.661,558.971,434.521,958.8
aa.aaaa.aaaa.aaaa.aaaa.aa89.99111.45137.9870.3861.75
aa.aaaa.aaaa.aaaa.aaaa.aa